Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — | — |
30,305,000,000
JPY
|
— |
15,080,000,000
JPY
|
29,270,000,000
JPY
|
1,035,000,000
JPY
|
10,065,000,000
JPY
|
-459,000,000
JPY
|
4,124,000,000
JPY
|
— |
29,846,000,000
JPY
|
— | — | — |
8,287,000,000
JPY
|
4,163,000,000
JPY
|
— | — | — | — |
-231,000,000
JPY
|
— | — |
12,026,000,000
JPY
|
25,008,000,000
JPY
|
— |
25,240,000,000
JPY
|
— |
24,478,000,000
JPY
|
762,000,000
JPY
|
| Operating revenue |
4,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
17,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,667,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
11,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,655,000,000
JPY
|
— | — | — | — | — |
| Operating expenses |
1,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
11,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,340,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,191,000,000
JPY
|
— |
199,000,000
JPY
|
3,665,000,000
JPY
|
-2,473,000,000
JPY
|
3,335,000,000
JPY
|
-862,000,000
JPY
|
129,000,000
JPY
|
— |
328,000,000
JPY
|
— | — | — |
2,811,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — |
-868,000,000
JPY
|
— | — |
68,000,000
JPY
|
1,685,000,000
JPY
|
— |
2,553,000,000
JPY
|
— |
3,048,000,000
JPY
|
-494,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
105,000,000
JPY
|
— |
73,000,000
JPY
|
73,000,000
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
105,000,000
JPY
|
— |
73,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
75,000,000
JPY
|
75,000,000
JPY
|
105,000,000
JPY
|
— |
105,000,000
JPY
|
— |
75,000,000
JPY
|
30,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||||
| Extraordinary income |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
4,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
-407,000,000
JPY
|
— | — | — | — | — | — | — |
-389,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,434,000,000
JPY
|
2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
2,434,000,000
JPY
|
— |
2,434,000,000
JPY
|
— | — |
3,000,000
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
690,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — |
-211,000,000
JPY
|
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — |
690,000,000
JPY
|
690,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
6,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
7,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |